Поточний ремонт зовнішньої тепломережі від ТК-** до ТК-** в/м №** в/ч А**, м. Хмельницький

Expected value

UAH606,497.21

including VAT
Completed
Clarification period

from Jan 31, 17:33

until Feb 6, 00:00

Call for proposals

from Feb 6, 18:00

until Feb 12, 00:00

Auction
not conducted
Qualification

from Feb 12, 00:04

until Feb 16, 18:31

Offers considered

from Feb 16, 18:31

until Feb 23, 10:30

Offers to be submitted:
Feb 6, 18:00 – Feb 12, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 31, 17:33 – Feb 6, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Feb 12, 00:00

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Information about customer

Name:
EDRPOU code:
07928461
Web site:
Not indicated
Address:
Україна, 29006, Хмельницька область, м. Хмельницький, вул. Героїв АТО, буд. 3/1
Rating:
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Main contact

Name:
Альона СНІЦАР
Language skills:
Phone:
+380382647184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поточний ремонт зовнішньої тепломережі від ТК-** до ТК-** в/м №** в/ч А**, м. Хмельницький

Code DK 021:2015: 45231113-0 Заміна трубопроводів

Quantity:

1 послуга

Delivery period:

до Oct 1

Place of delivery:

Україна, м. Хмельницький

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 31, 17:34
Draft contract Jan 31, 17:34
Not indicated Jan 31, 17:34
Not indicated Jan 31, 17:34
Technical specifications Jan 31, 17:34
Requirements for the procurement participant
1 requirements
Забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки за виконані роботи по ОБ’ЄКТУ проводяться на підставі «Актів приймання виконаних будівельних робіт» за формою №КБ-2в та «Довідок про вартість виконаних будівельних робіт та витрат» за формою №КБ-3 після їх підписання, та згідно Плану фінансування робіт

About tender

Complain ID prozorro:
Expected value:
UAH606,497.21 including VAT
Minimum price decrement:
UAH6,064.97
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Килимник Віктор Миколайович
E-mail: 2STM@UKR.NET Phone: 380673112005 Web site: EDRPOU:
32630220

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Estimate Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Documents confirming of qualification Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Not indicated Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Technical specifications Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Estimate Feb 10, 10:59
Documents confirming of qualification Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Technical specifications Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Price offer Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Documents confirming of qualification Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Documents confirming of qualification Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Estimate Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Estimate Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Price offer Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Documents confirming of qualification Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Not indicated Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Documents confirming of qualification Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59
Compliance confirmation Feb 10, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 16, 18:31
Review Protocol Feb 16, 18:29

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 10:29
Not indicated Feb 23, 10:30

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH575,000.00 including VAT

Status

winner
Товариство з обмеженою відповідальністю «Сантехмонтаж» повідомляє, що під час виконання робіт по не буде залучати до виконання робіт субпідрядника/субпідрядників в обсязі не менше 20% від вартості Договору про закупівлю.

Contract

Useful links

Public procurements list of the client КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ХМЕЛЬНИЦЬКИЙ